Bio Planet SA
WSE:BIP
Income Statement
Earnings Waterfall
Bio Planet SA
Income Statement
Bio Planet SA
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
205
N/A
|
262
+27%
|
201
-23%
|
202
+1%
|
201
-1%
|
214
+6%
|
228
+7%
|
240
+5%
|
255
+6%
|
262
+3%
|
265
+1%
|
272
+3%
|
279
+3%
|
284
+2%
|
293
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(150)
|
(191)
|
(147)
|
(148)
|
(147)
|
(157)
|
(167)
|
(174)
|
(184)
|
(188)
|
(189)
|
(194)
|
(199)
|
(202)
|
(208)
|
|
| Gross Profit |
55
N/A
|
71
+28%
|
54
-24%
|
55
+1%
|
54
0%
|
57
+5%
|
61
+7%
|
65
+7%
|
70
+8%
|
74
+5%
|
76
+3%
|
78
+3%
|
81
+4%
|
83
+3%
|
85
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(50)
|
(63)
|
(50)
|
(51)
|
(52)
|
(55)
|
(60)
|
(63)
|
(69)
|
(72)
|
(74)
|
(76)
|
(76)
|
(77)
|
(79)
|
|
| Selling, General & Administrative |
(22)
|
(28)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(26)
|
(28)
|
(30)
|
(31)
|
(33)
|
(34)
|
(35)
|
(36)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(27)
|
(34)
|
(27)
|
(28)
|
(29)
|
(31)
|
(33)
|
(35)
|
(38)
|
(40)
|
(40)
|
(40)
|
(39)
|
(39)
|
(40)
|
|
| Operating Income |
5
N/A
|
8
+55%
|
4
-53%
|
3
-18%
|
3
-16%
|
2
-28%
|
2
-15%
|
2
+31%
|
2
-22%
|
1
-12%
|
2
+25%
|
2
+8%
|
4
+127%
|
6
+26%
|
7
+29%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
5
N/A
|
7
+55%
|
2
-67%
|
1
-47%
|
1
-25%
|
0
-85%
|
1
+378%
|
1
+45%
|
1
+36%
|
1
-12%
|
1
-34%
|
1
+99%
|
2
+54%
|
4
+68%
|
5
+34%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
6
|
2
|
0
|
1
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
|
| Net Income (Common) |
4
N/A
|
6
+55%
|
2
-69%
|
0
-74%
|
1
+27%
|
(0)
N/A
|
0
N/A
|
1
+42%
|
1
+54%
|
1
-4%
|
1
-38%
|
1
+133%
|
2
+50%
|
3
+57%
|
4
+31%
|
|
| EPS (Diluted) |
1.29
N/A
|
1.85
+43%
|
0.58
-69%
|
0.15
-74%
|
0.21
+40%
|
-0.05
N/A
|
0.13
N/A
|
0.19
+46%
|
0.34
+79%
|
0.3
-12%
|
0.19
-37%
|
0.44
+132%
|
0.67
+52%
|
1.05
+57%
|
1.37
+30%
|
|